Tripwire Support Policies — Technical Support and Tripwire Customer Center Tripwire provides global support services to customers using our North America, European and Japan support teams during our customer’s local business hours. Tripwire also provides 24x7 emergency support for our Enterprise Support level customers. Our levels and operating goals are outlined below. Support services are generally offered for a one-year term, unless otherwise set forth on the applicable Tripwire quotation. Support Services: Tripwire Technical Support is intended to help make Tripwire customers successful by assisting with troubleshooting and helping to resolve specific issues resulting from use of Tripwire products on supported platforms. The Tripwire Technical Support team and its customers are partners in the troubleshooting and resolution of issues. Customers may be required to perform reasonable troubleshooting tasks as recommended by Tripwire’s staff. Training, implementation, content creation, and customization (scripting, integration) services may be purchased separately through Tripwire’s Consulting Services group. Technical Support for supported products is available via a variety of contact methods, which include the Tripwire Knowledge Base, telephone, email and the Tripwire Customer Center during scheduled support hours for current software versions for customers during the support term purchased by a customer. Providing technical support does not imply that Tripwire will fix software defects or make changes to the software. The following items are NOT generally supported: Operating systems and third-party applications Alterations or revisions to the Tripwire software made by the customer or third parties Use of the Tripwire software in a manner other than as authorized in the applicable license agreement Use of any Tripwire software other than the currently supported releases Requests from personnel other than the named Technical Account Contacts Continued support for issues which Tripwire has provided corrections not implemented by the customer or data requested from the customer but not provided Tripwire software products and tools provided at no cost This support policy is for informational purposes only, and is subject to change without notice; current policies are available online at Tripwire Support Policies. All updates and upgrades are subject to the terms and conditions of the customer’s license agreement. If no license agreement has been signed by the customer and an authorized representative of Tripwire, all updates and upgrades are subject to Tripwire’s End User License Agreement that can be found online at Tripwire EULA. Support Levels: The level of technical support available during a product lifecycle varies depending upon the lifecycle phase that the produc t is in. The current support status information for each Tripwire product may be found online at: Tripwire Product Discontinuation Policy. Basic Support: During the support term purchased, Basic Support includes: Product updates and upgrades Email, phone, and Tripwire Customer Center access to the Support team Access to the Tripwire Customer Center (self-service support portal) includes: o Create, update and manage your support requests online o Knowledge Base o Product downloads and updates o Technical documents o Ideas forum, where you can submit your own product enhancements o Customer community to talk with other customers 3 named Tripwire Customer Center users (Excludes group/non-business email accounts) Enterprise Support: During the support term purchased, Enterprise Support includes: Basic Support features Emergency 24x7 support for Severity 1 & 2 issues Reduced response times and relief goals Unlimited Tripwire Customer Center Users Executive invites to local CISO Breakfast events. (Please contact your Account rep for more info) Technical webinars for product releases Annual product assessment (Tripwire Enterprise and Tripwire Log Center, with other products coming soon. Contact Support for more info) Tripwire, Inc. Sept 1, 2016 Relief Goals: Relief Goals describe the target time period for Tripwire to provide a resolution for an issue, including temporary and permanent solutions. In some instances, and at Tripwire’s discretion, the resolution of an issue may involve the removal of the product(s) or functionality from the customers system(s). Tripwire reserves the right to request a customer to upgrade to the current version in order to resolve issues either known or unknown. To qualify for the relief goals, customers are required to cooperate with the Tripwire Technical Support team in providing reproducible results for errors reported and pertinent information that is requested. Tripwire’s ability to provide support will depend, in most cases, on the customer’s ability to provide accurate and detailed information and to aid in handling a support request or error report. Severity Level 1 – System Down 2 – High 3 – Medium 4 – Low Description Contact Method Response Times Relief Goals Enterprise: 1 hour Enterprise = 24 hours Basic: 24 hours ǂ Basic = 72 hours Enterprise: 1 hour Enterprise = 24 hours Product is inoperable or nonfunctional; business outage; data is lost. Phone Major business impact; Product is crippled but somewhat usable; Very difficult to work around. Phone Moderate business impact; production is proceeding but impaired; Workarounds are available. Phone, Email, or Tripwire Customer Center (TCC) Enterprise: 4 hours ǂ Enterprise = 24 hours Basic: 24 hours ǂ Basic = 72 hours Minimal business impact; Cosmetic problems; Usage questions; Feature Q&A; Issue doesn’t require resolution Email or Tripwire Customer Center (TCC) Enterprise: 4 hours ǂ Enterprise = 24 hours Basic: 24 hours ǂ Basic = 72 hours Basic: 24 hours ǂ Basic = 72 hours ǂ During regional business hours only IMPORTANT: For Severity 1 and 2 issues, it is strongly recommended that you contact by phone. Escalation Procedures: The Tripwire escalation procedures raise the visibility of your important issues within Tripwire. Tripwire may, at its discre tion, pass any issue into the escalation process. Our normal escalation process includes evaluating the severity level of the issue. Our goal is to solve issues in a timely manner taking into consideration the severity of the issue. In general, if you are not satisfied with the level of support you are receiving from the Technical Support staff, you may re quest through your case or your account rep for the issue to be evaluated by a Support Manager. Once an issue has been escalated, Tripwire Technical Support will coordinate internal and customer resources in gathering pertinent data required to identify and solve the issue. Customers are expected to provide adequate resources to gather the requested data and assist in troubleshooting the issue. Tripwire, at its sole discretion, may request to place personnel onsite to assist with resolution of an issue. Personnel may include but are not limited to Sales/System Engineers, Technical Support Engineers, Professional Services Consultants or Development/QA Engineers. Tripwire, Inc. Sept 1, 2016 Tripwire Appliance Support Policies: In the event of a failure of a supported Tripwire appliance that is on a current support term, Tripwire will ship a replacement product within one (1) U.S. business day of processing the Return Materials Authorization (the “RMA”) request. Tripwire will pay for shipping for the replacement to the Customer and for the return of the failed appliance to Tripwire, unless the failure was due to one of the following exclusions, in which case Customer will be responsible for all shipping and repair costs. The appliance and all components are required to be returned within 30 days of receipt of the replacement or subject to being billed for the replacement cost. Exclusions to Technical Support Services for Appliances Tripwire will have no obligation to provide Technical Support for problems in the operation or performance of the appliance to the extent caused by any of the following: 1. Customer’s failure to follow Tripwire environmental, installation, operation or maintenance specifications or instructions. 2. Material modifications, alterations or repairs made other than by Tripwire or at the direction of Tripwire. 3. Customer’s mishandling, abuse, misuse, negligence, or improper storage, servicing or operation of the appliance. 4. Power failures, surges, lightning strikes, fire, flood, accident, and actions of third parties or other like events outside Tripwire’s reasonable control. If Tripwire determines that it is necessary to perform Technical Support Services for a problem in the operation or performance of the appliance that is caused by one of the foregoing, then Tripwire will notify Customer as soon as Tripwire is aware of such a problem and Tripwire will invoice Customer at Tripwire’s then-current published time and materials rates for all such Technical Support Services approved by Customer and performed by Tripwire. Appliance RMA Process: 1. Customers will contact the Technical Support department when they experience a hardware problem with a supported appliance under a current support term. If Technical Support staff determine that the issue requires replacement of the appliance, a completed RMA Request Form will be provided to the customer which includes the RMA tracking number. 2. Tripwire’s staff will initiate the request for a replacement appliance. The Support case will remain open until the issue has been resolved and the old appliance or hardware has been returned by the customer. If the failed appliance and components are not returned to Tripwire within 30 days after receipt of the replacement appliance, Tripwire may invoice Customer for the full replacement amount of the appliance. 3. Replacement appliances will be shipped within one (1) U.S. business day after of the RMA Request Form has been processed. 4. Unless otherwise specified, all domestic replacements will be shipped via overnight service. International shipments will be shipped priority via freight forwarder utilizing the best carrier at the time. International shipments are DAP; because the Customer is the importer of record, the Customer must provide its VAT registration number, licenses or permits and other information required by shipping regulations. Tripwire, Inc. Sept 1, 2016 Hours of Operation with Contact Methods: Contact Support page: https://secure.tripwire.com/customers/contact-support Please see the above URL for the most up to date listing of contact methods and holiday schedules. HOURS OF OPERATION North America Tripwire Support is open Monday-Friday, 6:00am-6:00pm Pacific, 9:00am to 9:00pm Eastern. We recognize US Federal Holidays. Emergency 24x7 Support is provided via call back service. Europe Tripwire Support is open Monday-Friday, 8:00am-8:00pm London (BDT/BST). We recognize UK Holidays. Emergency 24x7 Support is provided via call back service. Asia and Pacific Tripwire Support is open Monday-Friday, 9:00am-6:00pm Sydney, 7:00am to 4:00pm Singapore. We recognize Australian Holidays. Emergency 24x7 Support is provided via call back service. EMAIL SUPPORT † support@tripwire.com † In order to email Tripwire Support, customers must have a current Tripwire Support contract or be registered as a Partner. Customers are also required to be registered in our Tripwire Customer Center to be able to send and receive Support emails. PHONE SUPPORT North America US and Canada 866.897.8776 (Toll Free) 503.276.7663 (Local) Europe, Middle East and Africa (EMEA) UK, France, Germany, 00 800-77517751 Benelux and Nordics Austria Saudi Arabia Asia Pacific (APAC) Australia New Zealand Singapore Malaysia Hong Kong 0800.802064 (Toll Free, no mobiles) +43.720.880277 966-8111041066 1800 193 879 0800-003357 +65-31580300 1-800-815-311 +852-58081320 Eastern Central Pacific 9:00am–9:00pm EST/EDT Mon-Fri 8:00am–8:00pm CST/CDT Mon-Fri 6:00am–6:00pm PST/PDT Mon-Fri London Berlin, Amsterdam, Copenhagen Vienna 8:00am–8:00pm BST/BDT Mon-Fri 9:00am–9:00pm CET/CEST Mon-Fri Riyadh 11:00am-11:00pm AST Mon-Fri Sydney Auckland Singapore Kuala Lumpur Hong Kong 9:00am–6:00pm AEST/AEDT Mon-Fri 11:00am-8:00pm NZST/NZDT Mon-Fri 7:00am–4:00pm SGT Mon-Fri 7:00am–4:00pm MYT Mon-Fri 7:00am–4:00pm HKT Mon-Fri 9:00am–9:00pm CET/CEST Mon-Fri HOLIDAYS We observe the following Regional holidays. 2016 North America: Jan 1, Jan 4, Feb 15, May 30, July 4, Sep 5, Nov 24-25, Dec 26 EMEA: Jan 1, Mar 25, Mar 28, May 2, May 30, Aug 29, Dec 26-27 APAC: Jan 1, Jan 26, Mar 25, Mar 28, Apr 25, Jun 13, Dec 26-27 Japan: Jan 1, Jan 4, Jan 11, Dec 11, Mar 21, Apr 29, May 4-5, Jul 18, Sep 19, Sep 22, Oct 10, Nov 3, Nov 23, Dec 23, Dec 26-30 2017 Jan 2 Tripwire, Inc. Sept 1, 2016 Tripwire Customer Center (TCC) Overview Log in: https://tripwireinc.force.com/customers Username is your business email address To Register for an Account Contact your Tripwire account rep or email portalrequest@tripwire.com with the following information: Full name Company name Contact phone number Business title Any additional information that may help to locate your account. (Tripwire license keys or serial #’s, coworker name already with an account, etc) The Tripwire Customer Center (TCC) is a full-feature portal allowing our customers to access their Profile, Support Case Management, Product Downloads and Updates, Access License Keys, Community Forums, IDEAS feature request board, self-help Knowledge Base (includes articles, user guides and How-to articles) and link to our Training programs. These features are restricted to customers under a current support term only. HOME TAB – (Be sure to expand the left menu using the arrow if you don’t see the menu already) Tripwire, Inc. Sept 1, 2016 SUPPORT TAB – Create and manage your support cases IDEAS TAB - Product enhancements and new feature requests. Vote on your favorites Tripwire, Inc. Sept 1, 2016 FORUMS TAB – Community discussion areas to talk with other customers DOWNLOADS TAB - Access product downloads, updates, documentation, extra content, etc. * You will only see products that you have purchased and are entitled to Tripwire, Inc. Sept 1, 2016 KNOWLEDGEBASE TAB – Access to our self-help articles and how-to documents for all our products and solutions CONTACT TAB – Lists all the methods to reach Support along with regional phone #’s and our holiday closure schedule From the Tripwire Customer Center (TCC) left-hand Navigation bar: My Account – Displays your current product license keys and hardware. For Tripwire products that support it, you can also configure your licenses My Profile – Access your personal information, edit your Nickname which is used in the Ideas and Forums, or change your password Tripwire, Inc. Sept 1, 2016 Open Cases – Create, View, and Manage all open cases associated with your company Tripwire, Inc. Sept 1, 2016 All Cases – View all active and archived/closed cases associated with your company Training – View training options available to our customers Tripwire, Inc. Sept 1, 2016 Feedback – We want your feedback anytime! Send your suggestions directly to management to help us improve our teams. Support Policies – View Support policies, Product platform support lists, and Discontinuation policies Tripwire, Inc. Sept 1, 2016 Creating a Case with Support After filling in the ‘Subject’, we will automatically search and display possible related KB articles to your issue. Input as much information as possible about what product, version, and what the issue is you need assistance with. Set the priority based on our definitions and examples on pg 2. Once the case is created you will have options to attach files such as screenshots of the problem or Support Data zips with l ogs. NOTE: Customers should review all data before sending to ensure it does not include any protected information, health information, or credit/payment data. You will also Add Comment when you wish to send Support a message with an update about the case. Tripwire, Inc. Sept 1, 2016 DEFINITIONS: Tripwire Customer Center (TCC) Tripwire’s “self-service” support portal where the Customer has access to (a) create, update and manage Support requests online, (b) the Tripwire Knowledge Base, and (c) Support Technical Documentation. Relief Temporary resolution to a customer’s request for support. Resolution The process of resolving a customer request for support. Also known as “problem resolution”, in the form of a “fix”, “bug fix”, “patch” , “error correction”, “work-around” or “software upgrade.” Service Request (Case, Support Case) The customer’s telephone call, Tripwire Customer Center web submission or email asking for support. Also known as a “bug report”, “problem”, “incident”, “call” or “issue.” Severity Level The criteria that Tripwire uses to determine the importance and prioritize a customer request for support. Software Upgrades New versions of the Software (identified by a version change to the left or right of the decimal point, e.g. 8.0 to 9.0, 9.0 to 9.1) that add functionality, cosmetic changes, or bug fixes. This document may be found on our Support Policies page: https://secure.tripwire.com/customers/_files/TW_Support_Guidelines.pdf Tripwire, Inc. Sept 1, 2016